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    MV-Engrace Vista-PO-07-2024-25 Saniya Steel Corporation

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    saniyasteel786
    This document is a purchase order from Modern Ventures to M/s. Saniya Steel Corporation for the supply of 45,000 kgs of TMT steel bars of various sizes at Rs. 50 per kg. The purchase order specifies the quantities, rates, and total amount for each item and includes terms and conditions for delivery, acceptance, payment, and more.

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    MV-Engrace Vista-PO-07-2024-25 Saniya Steel Corporation

    Uploaded by

    saniyasteel786
    8 views1 page
    This document is a purchase order from Modern Ventures to M/s. Saniya Steel Corporation for the supply of 45,000 kgs of TMT steel bars of various sizes at Rs. 50 per kg. The purchase order specifies the quantities, rates, and total amount for each item and includes terms and conditions for delivery, acceptance, payment, and more.

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    This document is a purchase order from Modern Ventures to M/s. Saniya Steel Corporation for the supply of 45,000 kgs of TMT steel bars of various sizes at Rs. 50 per kg. The purchase order specifies the quantities, rates, and total amount for each item and includes terms and conditions for delivery, acceptance, payment, and more.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    8 views1 page

    MV-Engrace Vista-PO-07-2024-25 Saniya Steel Corporation

    Uploaded by

    saniyasteel786
    This document is a purchase order from Modern Ventures to M/s. Saniya Steel Corporation for the supply of 45,000 kgs of TMT steel bars of various sizes at Rs. 50 per kg. The purchase order specifies the quantities, rates, and total amount for each item and includes terms and conditions for delivery, acceptance, payment, and more.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    PURCHASE ORDER

    To Date: 04-04-24
    M/s. Saniya Steel Corporation
    Sy No 8, Opp To East Point Collage Purchase order no: MV/ENGRACE VISTA/PO/2024-25/07

    Bidharahalli Hobli, Banglore - 48.


    Credit Period 45 Days

    Contact Person : MS Contact Person :


    Name : Mr. Fazal Name : Mr. Ravindra
    Mob No. : +91 9986745912 Mob No. : +91 9731733833
    Email Id. : [email protected] Email Id. : [email protected]

    Billing Address Shipping Address

    Modern Ventures Project - Engrace Vista


    Survey No. 73/2, Near Asset Serene Sy.No. 38/1, Kadaagrahara Village, Kadaagrahara Main Road,
    Apartment, Chambenahalli Village Sarjapura, Bangalore - 562125.
    Dommasandra Post, Off Sarjapura Main
    Road, Bangalore, Karnataka - 562125. Location : https://maps.app.goo.gl/xqWBn4wYCuHE3EVk7
    GSTIN - 29ABTFM2651F1ZW Site Contact Person:
    Mr. Nayaz
    Mobile : 9880777848
    Subject : Purchase Order for Supply of TMT Steel FE 550 (MTC) Indent No. : 3153 Date : 27/03/2024

    Sl No. Description UOM Qty Rate Amount

    1 08 mm TMT Steel FE 550 (MTC) KGS 15000 ₹ 50.00 ₹ 750,000.00


    2 12 mm TMT Steel FE 550 (MTC) KGS 10000 ₹ 50.00 ₹ 500,000.00
    3 16 mm TMT Steel FE 550 (MTC) KGS 10000 ₹ 50.00 ₹ 500,000.00
    4 20 mm TMT Steel FE 550 (MTC) KGS 10000 ₹ 50.00 ₹ 500,000.00
    TOTAL 45000
    Terms and Conditions SUBTOTAL ₹ 2,250,000.00
    1. The rate is inclusive of GST 18%, for the above materials. DISCOUNT ₹ 0.00
    2. The Rate is inclusive of loading, Transportation, and unloading.
    3. The Vendor shall supply Fe 550 grade steel : Brand: MTC TMT to the site address (TAX RATE) 18%
    mentioned CGST ₹ 202,500.00
    below.
    SGST ₹ 202,500.00
    4. The Vendor shall ensure damage-free transit to our site.

    ₹ 2,655,000.00
    5. The number of rods will be counted before or during unloading at the site.
    6. The Steel has to pass all parameters of IS 1786 tested in any laboratory to be accepted TOTAL
    else has to be replaced.
    7. All the rods should have a standard 12 mtr length of Straight Rods.
    8. The Vendor representative has to be there during unloading and has to witness the Authorized Signature
    counting of rods to acknowledge the same if there is any discrepancy against the billed
    quantity.
    9. In the absence of a vendor representative, the quantities derived post-counting of rods
    after unloading will be deemed as final, and the same will be certified.
    10. Payment Terms: 45 days from the date of supply.
    11. The vendor shall attach a PO copy along with the Invoice.

    Prepared By : Ravikiran R

    #73/2, Chambenahalli Village, Dommasandra Post, Near Asset Serene Apartment Sarjapura Main Road, Bangalore-562 125

    Tel: +91 90305 05501 | [email protected] | www.modernspaaces.com

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